XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Mar. 31, 2011
Oak Hollow Mall, High Point [Member]
Dec. 31, 2011
Westridge Square [Member]
Mar. 31, 2012
Settlers Ridge Phase II [Member]
Jun. 30, 2011
Settlers Ridge Phase II [Member]
Mar. 31, 2012
Oak Hollow Square [Member]
Dec. 31, 2011
Oak Hollow Square [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gross sales price           $ 9,000 $ 26,125 $ 19,144   $ 14,247  
Extinguishment of Debt, Amount   394,386       40,281          
Gain on extinguishment of debt 0   0 0 581 31,434          
Net sales price             25,768 18,951   13,796  
Gain on discontinued operations             160 883      
Loss on impairment of real estate           2,746     4,457 255 729
Revenues of discontinued operations $ (51)   $ 967 $ 325 $ 2,396